Internal Auditor

1 week ago

Medan, North Sumatra, Indonesia RGE Full time

Job Descriptions :

  • Collect, examine, analyze, and verify information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.
  • Identify, analyze, and document aspects of the organization's systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization's policies and operating procedures.
  • Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.
  • Contribute to the preparation of audit reports that accurately document the audit process and its findings.
  • Process/operations monitoring and review (review of operational and/or financial processes; documentation of performance and productivity).
  • Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies).
  • Audit reporting for external auditors, regulatory authorities, joint venture partners, and others stakeholders.

Requirement :

  • Bachelor's Degree in Accounting, Finance, or equivalent professional qualification.
  • Minimum 1 year of field audit experience
    is preferred.
  • Experience working in Plantation / Forestry / Manufacturing environment
    is preferred.
  • Strategic thinker, independent, proactive, result and customer oriented.
  • Good command of written and spoken English.
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
  • Placement in Medan

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